ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES (EIN 526120210) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

JEE HANG LEE

Phone

2027756495

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES, founded in 1972, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2024. Expenses of $10.2M left a modest 3% surplus.

Mission

TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,226,525

Program Service Revenue $7,795,845

Investment Income $344,042

Other Revenue $169,819

TOTAL REVENUE $10,536,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,182,073

Fundraising Expenses $0

Program Expenses $7,399,854

Other Expenses $6,007,093

TOTAL EXPENSES $10,189,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,536,231	$9,831,784	+0.1%
Expenses	$10,189,166	$9,533,905	+0.1%
Net Income	$347,065	$297,879	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$752,742

Total Directors

Key Employees

$691,748

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Fukutaki	Chair	1.00	Officer Director	$0	$0	$0
Carol Del Carlo	Chair-Elect	1.00	Officer Director	$0	$0	$0
Pretta VanDible Stallworth	Vice Chair	1.00	Officer Director	$0	$0	$0
Oscar Valladares	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Jay Nardini	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Amanda Howland	Board Member	1.00	Director	$0	$0	$0
Sheila Ireland	Board Member	1.00	Director	$0	$0	$0
Nan Gomez- Heitzeberg	Board Member	1.00	Director	$0	$0	$0
Anay Abraham	Board Member	1.00	Director	$0	$0	$0
Terry Atchley	Board Member	1.00	Director	$0	$0	$0
Steve Anderson	Board Member	1.00	Director	$0	$0	$0
Yvonne Barnes	Board Member	1.00	Director	$0	$0	$0
Anthony Colon	Board Member	1.00	Director	$0	$0	$0
Shawn Boldt	Board Member	1.00	Director	$0	$0	$0
Kathleen Bruinsma	Board Member	1.00	Director	$0	$0	$0
Deborah Ikeda	Board Member	1.00	Director	$0	$0	$0
Allen Langley	Board Member	1.00	Director	$0	$0	$0
Vivian Malauulu	Board Member	1.00	Director	$0	$0	$0
Cristhian A Canseco Juarez	Board Member	1.00	Director	$0	$0	$0
Diane Noriega	Board Member	1.00	Director	$0	$0	$0
Timothy Hardy	Board Member	1.00	Director	$0	$0	$0
Jermaine Reed	Board Member	1.00	Director	$0	$0	$0
Arturo Reyes	Board Member	1.00	Director	$0	$0	$0
Carol Scott	Board Member	1.00	Director	$0	$0	$0
Doug Mah	Board Member	1.00	Director	$0	$0	$0
Sharmila Swenson	Board Member	1.00	Director	$0	$0	$0
Allen Williams	Board Member	1.00	Director	$0	$0	$0
Jee Hang Lee	President & CEO	37.50	Officer	$445,078	$83,545	$528,623
THOMAS L WRIGHT	Former Chief Financial Officer	37.50	Officer	$198,537	$22,313	$220,850
Robin H Helms	VP for Membership & Educational Services	37.50	Key Emp	$200,628	$50,639	$251,267
JULIE S GOLDER	VP for Search Services	37.50	Key Emp	$194,531	$33,798	$228,329
CARRIE A WARICK	VP for Public Policy	37.50	Key Emp	$173,557	$38,595	$212,152
Karen P Lomax	Executive Coordinator to Board & CEO	37.50	Highest	$132,931	$27,574	$160,505
Steven E Jurch	Associate VP Center for Policy & Practive	37.50	Highest	$148,073	$29,563	$177,636
David M Conner	Associate Vice President for Strategic Communications	37.50	Highest	$130,923	$27,770	$158,693
Colleen A Allen	Director of Retreats and Evaluation Services	37.50	Highest	$129,372	$27,323	$156,695
Andrew J Laine	Association Counsel	37.50	Highest	$120,597	$26,437	$147,034
Annette Manning	Director of Finance	37.50	Officer	$3,269	$0	$3,269
Tina Royal	Trustee	1.00	Director	$0	$0	$0
Carla Hedtke	Trustee	1.00	Director	$0	$0	$0
Susan Moore-Fontenot	Trustee	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$10,536,231	$10,189,166	$13,999,157	$347,065
2024	No data	No data	No data	No data
2023	$8,846,839	$8,383,793	$12,650,954	$463,046
2022	$7,500,415	$6,587,394	$9,772,725	$913,021
2021	$5,287,697	$4,893,752	$9,939,620	$393,945
2020	$6,944,101	$6,478,556	$8,009,538	$465,545
2019	$6,638,229	$6,470,334	$8,419,056	$167,895

ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES